Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 11,893,297,544.00 5,391 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) BANKA CREDINS Kukes 397,800 2026-07-13 2026-07-14 39521250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 221,000 2026-07-13 2026-07-14 39621250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) M.C.CATERING Kukes 779,664 2026-07-13 2026-07-14 40321250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik ushqime per kopshte &çerdhe te K nr 34dt 07.04.2026 fat nr 761 dt 02.07.2026 Fh nr 28dt 02.07.2026  upr nr 99 dt 24.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 974,950 2026-07-13 2026-07-14 39921250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq maj-qershor muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) ERGI-PINK Kukes 108,000 2026-07-13 2026-07-14 39421250012026 Sherbime te tjera 2125001 Bashkia Kukes likujdim kolaudim paisjeve nenpresion fat nr 356dt 25.06.2026 upr nr 315dt 24.06.2026 Çertifikata e inpektimit nr seri 0330 dt 20.05.2026
    Bashkia Kukes (1818) M.C.CATERING Kukes 1,115,496 2026-07-13 2026-07-14 40221250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik ushqime per kopshte &çerdhe te K nr 34dt 07.04.2026 fat nr 601 dt 02.06.2026 Fh nr 19dt 02.06.2026  upr nr 99 dt 24.02.2026
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 574,600 2026-07-13 2026-07-14 39721250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) M.C.CATERING Kukes 46,140 2026-07-13 2026-07-14 40121250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime per konviktin te K nr 74dt 22.08.2025 fat nr 760 dt 02.07.2026 FH nr 27dt 02.07.2026 upr nr 953 dt 25.04.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 176,800 2026-07-13 2026-07-14 39821250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) M.C.CATERING Kukes 265,159 2026-07-13 2026-07-14 40021250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime per konviktin te K nr 74dt 22.08.2025 fat nr 599 dt 02.06.2026 FH nr 18dt 02.06.2026 upr nr 953 dt 25.04.2025
    Bashkia Kukes (1818) MCE Kukes 4,661,160 2026-07-09 2026-07-14 38821250012026 Shpenz. per rritjen e AQ - studime ose kerkime 2125001 Bashkia Kukes lik hartim projekti Asfaltim i rrugeve te brendeshme Lagjia e Re te K nr 19dt 11.03.2026 fat nr 39dt 17.06.2026 PVMD nr 461dt 01.07.2026 upr nr 1449 dt 27.11.2025
    Bashkia Kukes (1818) AMI  ARLI Kukes 672,000 2026-07-13 2026-07-14 41021250012026 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes likujdim dety prap nr 53423  ''Blerje kripe per situate dimerore'' te Kontr nr 87 dt 20.10.2025 fat nr 14dt 28.10.2025 FH nr 12dt 28.10.2025 upr nr 1344 dt 07.10.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2026-07-09 2026-07-10 39321250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-marreveshjes dt 14.09.2022 kesti 45-46
    Bashkia Kukes (1818) OUEN Kukes 27,237,767 2026-07-09 2026-07-10 39221250012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes  situac perf nr 4 dt25.05.2026  ''Rehab Shk Avni Rustemi te K nr 92dt 17.12.2024 lik pjesor te fat nr 27dt 03.07.2026 ÇPMD nr 3356dt 03.07.2026 ,PVMD nr 3355dt 03.07.2026  akt kolaudimi dt 21.05.2026 ng 5%(1433567)
    Bashkia Kukes (1818) UFO CENGU Kukes 4,391,749 2026-07-09 2026-07-10 39121250012026 Karburant dhe vaj 2125001 Bashkia Kukeskarburant Up nr 73 dt 06.02.2026 Knr 41 dt 05.05.2026 fat nr 461dt 01.07.2026 fh nr 26 dt 01.07.2026
    Bashkia Kukes (1818) Steljo Gace Kukes 800,000 2026-07-09 2026-07-10 38621250012026 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes likujdim shpenz aktivitetin Open Cinema sias akt-marreveshjes nr 3162dt 23.06.2026 urdher titullari nr 360dt 08.07.2026 fat nr 11dt 24.06.2026
    Bashkia Kukes (1818) UFO CENGU Kukes 955,000 2026-07-09 2026-07-10 39021250012026 Karburant dhe vaj 2125001 Bashkia Kukeskarburant Up nr 73 dt 06.02.2026 Knr 41 dt 05.05.2026 fat nr 459dt 22.06.2026 fh nr 25 dt 22.06.2026
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 34,000 2026-07-07 2026-07-08 37621250012026 Shpenzime per honorare 2125001 Bashkia Kukes likujdim shpenzime per kurset e kitares dhe perkusionit ,kontrate sherbimi nr 21 dt 19.03.2026 borderoja perkatese
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 34,000 2026-07-07 2026-07-08 37721250012026 Shpenzime per honorare 2125001 Bashkia Kukes likujdim shpenzime per kurset e kitares dhe perkusionit ,kontrate sherbimi nr 21/1 dt 19.03.2026 borderoja perkatese
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,482,722 2026-07-07 2026-07-07 37521250012026 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji Qershor  2026 borderoja ,urdher titullari nr 355dt 06.07.2026 vendim nr 158 dt 30.06.2026